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Tag: money

Usually, bond packages aren’t the spark of lively internet conversations. But a few things on the proposed November bond package (namely Fair Park) are causing quite a stir. Without weighing in too heavily on one side or the other of the Great Fair Park Debate (I feel like I’ve done that here and here), I thought I’d tell you a story about one very tiny, like 0.0002 per cent, piece of the puzzle.

Dallas Heritage Village has been in a management agreement with the City of Dallas for over 40 years. The Park Department owns the land (we were the very first city park) and takes care of basic grounds care and trash. The Office of Cultural Affairs (OCA) owns all of our buildings and provides modest operating support, to the tune of about 20% of our annual operating expenses. They also pay all of our utilities.

In return, the Dallas County Heritage Society (or DCHS–our legal name) interprets the buildings and provides educational programming. We also must raise, through a variety of means, the rest of our operational expenses. Our budget hovers around $1 million annually. We are not City of Dallas employees, but employees of DCHS. The museum is governed by a Board of Trustees, and they’re the ones that hired me as Executive Director.

One challenge that has been growing over the years is deferred maintenance. If you’ve been to DHV, you know that some of our buildings are in much better shape than others. Though the city does provide funds for maintenance, it’s only about $50,000 annually. For over 30 historic structures. That bear the wear and tear of 20,000 school kids annually, plus all of our other visitors. These funds essentially cover emergency repairs to plumbing and HVAC, porch repair, pest control, and maybe one or two larger projects annually. Quite simply, it is not enough.

The building currently keeping me up at nights–price tag for full restoration? $650,000.

OCA has been chronically underfunded for years. It was the last line item in the City’s budget to be restored to pre-recession levels–and yet, before the recession the Arts District wasn’t complete. Therefore, the same amount of money is being spread among more organizations. And meanwhile, the deferred maintenance bill grows–not just at our organization, but at city owned cultural facilities everywhere.

According to our management agreement, it is the city’s responsibility to maintain and care for their buildings. A promise was made when all these buildings were moved to DHV that the City would care for them, so endowment funds weren’t raised. For years now, we’ve actively raised funds so that we can tackle some of the big projects–to make sure none of these historic buildings are lost after being saved all those years ago. In fact, over the last 5 years, we’ve spent over $700,000 on various deferred maintenance projects. Of those funds, only $164,500, or 24%, are City of Dallas funds. Sometimes I wonder what we might be able to accomplish as an organization if we didn’t have to devote so many resources (both time and money) to caring for these city-owned buildings.

This roof had massive hail damage in 2009. In 2015, the city paid for its repair (along with two other roofs damaged in that storm.) Why did it take so long? In cost-saving measures, the city essentially self-insures their buildings. And since we don’t own them, we can insure them ourselves. In the meantime, the leaking roof caused major plaster and ceiling damage. $20,000 later (money we raised), this building is about to reopen as The Parlor, a preschool play space.

Which brings us to the 2017 Bond Package, currently up for debate. In that proposal, we have a line item for $200,000–to primarily go towards roof repair. Roofs and foundations always have to be fixed first or else you’re just going to have to redo repairs again. This rather modest amount represents a huge leap forward for our deferred maintenance list.

Throughout the city, there are many management agreements. It’s important to remember that no matter who is the manager, the city remains the owner. This bond package is an important step forward in making up for years of neglect. Frankly, I know exactly how I’ll be voting in November. And I’m really looking forward to heading to the polls.